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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.9 LAdmitted-Finance | -15.25% | ₹21.9 L | L1 | Admitted-Finance |
| 2 | L2₹22.0 LAdmitted-Finance | -15.11% | ₹22.0 L | L2 | Admitted-Finance |
| 3 | L3₹22.0 LAdmitted-Finance | -14.99% | ₹22.0 L | L3 | Admitted-Finance |
| 4 | L4₹22.3 LAdmitted-Finance | -13.99% | ₹22.3 L | L4 | Admitted-Finance |
| 5 | L5₹23.1 LAdmitted-Finance | -11.00% | ₹23.1 L | L5 | Admitted-Finance |
Tender Value
₹25.9 L
EMD Value
₹51,800
Closing Date
16 Dec 2025, 6:00 pmClosed
EE PWD Div Bhilwara
EE PWD Div Bhilwara
Repair of Damaged CD work Govindpura to Chawandiya km. 5/500
2025_CEPWD_516969_25
NIT-18/2025-26 PWD DIV BHILWARA
Open Tender
Civil Works
60 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹51,800
Yes
18 Dec 2025
4 Dec 2025
18 Dec 2025
4 Dec 2025
16 Dec 2025
4 Dec 2025
eProcurement System Government of Rajasthan Created By: Sandeep Jhanwar Created Date/Time: 18-Dec-2025 05:53 PM Tender Title: Repair of Damaged CD work Govindpura to Chawandiya km. 5/500 Tender ID: 2025_CEPWD_516969_25
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BHILWARA
Name of Work : Repair of Damaged CD work Govindpura to Chawandiya km. 5/500
Contract No: NIT NO. 18/2025-26 S.NO. 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKER LAL KUMAWAT (GSTN-08AIRPK7497G1ZG) BID ID -3398382 2589968.19 -14.99 2201731.96 Twenty Two Lakh One Thousand Seven Hundred and Thirty One
2.00 Chamunda sales Corporation (GSTN-NA) BID ID -3398612 2589968.19 -13.99 2227631.64 Twenty Two Lakh Twenty Seven Thousand Six Hundred and Thirty One
3.00 NAJAR ENTERPRISE PRIVATE LIMITED (GSTN-NA) BID ID -3397998 2589968.19 -11.00 2305071.69 Twenty Three Lakh Five Thousand Seventy One
4.00 KUMAWAT ENTERPRISES (GSTN-NA) BID ID -3397938 2589968.19 -15.11 2198624.00 Twenty One Lakh Ninty Eight Thousand Six Hundred and Twenty Four
5.00 M/S DEVNARAYAN DRILLING COMPANY (GSTN-NA) BID ID -3397802 2589968.19 -15.25 2194998.04 Twenty One Lakh Ninty Four Thousand Nine Hundred and Ninty Eight
6.00 SHRI BANSHI LAL KUMAWAT (GSTN-NA) BID ID -3398486 2589968.19 -3.60 2496729.34 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S DEVNARAYAN DRILLING COMPANY(2194998.04)
BOQ Summary Details Tender Title: Repair of Damaged CD work Govindpura to Chawandiya km. 5/500 Tender ID: 2025_CEPWD_516969_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVNARAYAN DRILLING COMPANY (BID ID -3397802) 2194998.04 L1
2 KUMAWAT ENTERPRISES (BID ID -3397938) 2198624.00 L2
3 SHANKER LAL KUMAWAT (BID ID -3398382) 2201731.96 L3
4 Chamunda sales Corporation (BID ID -3398612) 2227631.64 L4
5 NAJAR ENTERPRISE PRIVATE LIMITED (BID ID -3397998) 2305071.69 L5
6 SHRI BANSHI LAL KUMAWAT (BID ID -3398486) 2496729.34 L6
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